Procurement Summary
Country : Philippines
Summary : School & Office Supplies, Materials and Equipments
Deadline : 18 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120893873
Document Ref. No. : 60-2025-06-09
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 110440.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SCHOOL & OFFICE SUPPLIES, MATERIALS AND EQUIPMENTS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 110, 440.00
Area of Delivery : Isabela
Description : Unit Item Description Quantity Unit Cost Total Cost
pc Epson Printer 1 9, 000.00 9, 000.00
boxes A4 Bond Paper 10 875.00 8, 750.00
kl Detergent Powder-1kg 15 85.00 1, 275.00
pc Alcohol 500 ml 15 95.00 1, 425.00
pcs Tissue 20 12.00 240.00
pcs Floor wax-900 g 20 280.00 5, 600.00
rolls Trash bag-large 12 120.00 1, 440.00
pcs DTR 4 60.00 240.00
pc Ink Printer- Black #003 20 180.00 3, 600.00
ream A4 White Folder 2 250.00 500.00
pcs Toilet Bowl Cleaner 15 90.00 1, 350.00
boxes Fastener 2 250.00 500.00
boxes Paper clip-Big 2 250.00 500.00
pcs Scisors-heavy duty-big 15 80.00 1, 200.00
pcs Stick glue 20 15.00 300.00
pcs 1/2 Ilustration board 20 15.00 300.00
pcs Cutter 5 15.00 75.00
pcs Masking tape Big 2 150.00 300.00
pcs Scotch tape Big 2 150.00 300.00
pcs Adhesive tape Big 2 150.00 300.00
pcs Styrofoam sheet 20x30 inches 3 500.00 1, 500.00
set First Aid Kit (batadine, cotton, band aids, hot and cold compress, bandages, ) 3 1, 000.00 3, 000.00
reams Folder Long 2 500.00 1, 000.00
pcs extension wire -heavy duty-5 m...
Documents
Tender Notice